Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_041123APB_FTO_726219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARABHANGA OR-26-002-011-003/13460-A
(MATHURA) 		2426002021NRG24041120230323699 04/11/2023 DAYANIDHI PRADHAN 2426002021WL016278 DAYANIDHI PRADHAN 00048 BKID0005159 1422 1422 Processed 11/11/2023 7409979976 DAYANIDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-011-014/200078214
(MATHURA) 		2426002021NRG24041120230323774 04/11/2023 RAMESH NAIK 2426002021WL016286 RAMESH NAIK 00048 BKID0005159 1422 1422 Processed 11/11/2023 7409979977 RAMESH NAIK BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-011-018/17361
(MATHURA) 		2426002021NRG24041120230323734 04/11/2023 UMESH NAIK 2426002021WL016281 UMESH NAIK 00048 BKID0005159 1422 1422 Processed 11/11/2023 7409979979 MRS MINAKSHI NAIK STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-011-019/13008
(MATHURA) 		2426002021NRG24041120230323708 04/11/2023 NAROTTAM PRADHAN 2426002021WL016278 NAROTTAM PRADHAN 00048 BKID0005159 1422 1422 Processed 11/11/2023 7409979978 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 HARABHANGA OR-26-002-011-017/200078306
(MATHURA) 		2426002021NRG24041120230323701 04/11/2023 SUDARSAN DEHURY 2426002021WL016278 SUDARSAN DEHURY 00152 HDFC0004377 1422 1422 Processed 11/11/2023 7409979975 SUDARSAN DEHURY HDFC BANK LTD(607152)
SubTotal 1422 1422
6 HARABHANGA OR-26-002-011-001/11807-A
(MATHURA) 		2426002021NRG24041120230323738 04/11/2023 Damini Bhoi 2426002021WL016282 Damini Bhoi 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409980006 MRS DAMINI BHOI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-001/200078312
(MATHURA) 		2426002021NRG24041120230323765 04/11/2023 ANJANA SAHU 2426002021WL016285 ANJANA SAHU 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979974 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-001/200078312
(MATHURA) 		2426002021NRG24041120230323764 04/11/2023 JADUMANI PRADHAN 2426002021WL016285 JADUMANI PRADHAN 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979969 JADUMANI PRADHAN UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-008/200078298
(MATHURA) 		2426002021NRG24041120230323773 04/11/2023 MANASI SAHU 2426002021WL016286 MANASI SAHU 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979972 Mr. ANSUMAN SAHOO INDIAN BANK(607105)
10 HARABHANGA OR-26-002-011-014/200078213
(MATHURA) 		2426002021NRG24041120230323742 04/11/2023 Gitanjali Bhoi 2426002021WL016282 Gitanjali Bhoi 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409980005 MRS GITANJALI BHOI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-011-014/200078306
(MATHURA) 		2426002021NRG24041120230323692 04/11/2023 Sujata Bagha 2426002021WL016277 Sujata Bagha 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979973 MRS SUJATA BAGHA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-011-014/200078423
(MATHURA) 		2426002021NRG24041120230323693 04/11/2023 KRISHNARANI BAGHA 2426002021WL016277 KRISHNARANI BAGHA 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979966 KRISNARANI BAGH UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-017/200078306
(MATHURA) 		2426002021NRG24041120230323702 04/11/2023 PUSPANJALI DEHURY 2426002021WL016278 PUSPANJALI DEHURY 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979968 PUSPANJALI DEHURI UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-017/200078308
(MATHURA) 		2426002021NRG24041120230323695 04/11/2023 PURASTAMA DEHURI 2426002021WL016277 PURASTAMA DEHURI 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979970 PURASTAM DEHURI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-011-018/17155-A
(MATHURA) 		2426002021NRG24041120230323704 04/11/2023 MALIFULLA MEHERA 2426002021WL016278 MALIFULLA MEHERA 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979967 MALIFULA MEHER UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-019/200078199
(MATHURA) 		2426002021NRG24041120230323698 04/11/2023 Tapisa Jagdala 2426002021WL016277 Tapisa Jagdala 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7409979971 TAPISA JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
17 HARABHANGA OR-26-002-011-003/200078105
(MATHURA) 		2426002021NRG24041120230323740 04/11/2023 BARI PRADHAN 2426002021WL016282 BARI PRADHAN 00415 SBIN0005754 1422 1422 Processed 11/11/2023 7409980007 RAIBARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 HARABHANGA OR-26-002-011-001/11807-A
(MATHURA) 		2426002021NRG24041120230323737 04/11/2023 Duryadhana Bhoi 2426002021WL016282 Duryadhana Bhoi 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979994 DURYODHAN BHOI PUNJAB NATIONAL BANK(508568)
19 HARABHANGA OR-26-002-011-001/200077985
(MATHURA) 		2426002021NRG24041120230323760 04/11/2023 ANIL KUMAR PRADHAN 2426002021WL016285 ANIL KUMAR PRADHAN 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979997 ANIL KUMAR PRADHAN UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-001/200077985
(MATHURA) 		2426002021NRG24041120230323761 04/11/2023 BANITA PRADHAN 2426002021WL016285 BANITA PRADHAN 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409980001 BANITA PRADHAN UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-001/200078161
(MATHURA) 		2426002021NRG24041120230323687 04/11/2023 ANTARJYAMI SANDH 2426002021WL016277 ANTARJYAMI SANDH 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979991 ANTARJYAMI SANDH PUNJAB NATIONAL BANK(508568)
22 HARABHANGA OR-26-002-011-001/200078161
(MATHURA) 		2426002021NRG24041120230323688 04/11/2023 RASHMITA SANDH 2426002021WL016277 RASHMITA SANDH 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979986 RASHMITA SANDH PUNJAB NATIONAL BANK(508568)
23 HARABHANGA OR-26-002-011-001/200078206
(MATHURA) 		2426002021NRG24041120230323763 04/11/2023 DEBAKI KARMI 2426002021WL016285 DEBAKI KARMI 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979987 DEBAKI KARMI PUNJAB NATIONAL BANK(508568)
24 HARABHANGA OR-26-002-011-001/200078206
(MATHURA) 		2426002021NRG24041120230323762 04/11/2023 SUJIT KARMI 2426002021WL016285 SUJIT KARMI 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979980 SUJIT KARMI PUNJAB NATIONAL BANK(508568)
25 HARABHANGA OR-26-002-011-001/200078343
(MATHURA) 		2426002021NRG24041120230323766 04/11/2023 SUMITRA BAGHA 2426002021WL016285 SUMITRA BAGHA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979993 SUMITRA BAGH PUNJAB NATIONAL BANK(508568)
26 HARABHANGA OR-26-002-011-003/13460-A
(MATHURA) 		2426002021NRG24041120230323700 04/11/2023 SANJUKTA PRADHAN 2426002021WL016278 SANJUKTA PRADHAN 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979988 SANJUKTA PRADHAN UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-003/200078078
(MATHURA) 		2426002021NRG24041120230323739 04/11/2023 NABIN PRADHAN 2426002021WL016282 NABIN PRADHAN 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979984 NABIN PRADHAN UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-008/13909
(MATHURA) 		2426002021NRG24041120230323771 04/11/2023 KUNU SAHU 2426002021WL016286 KUNU SAHU 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979985 KUNU SAHU UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-008/200078297
(MATHURA) 		2426002021NRG24041120230323690 04/11/2023 MINATI SAHU 2426002021WL016277 MINATI SAHU 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979992 Mr. LINKUN SAHOO INDIAN BANK(607105)
30 HARABHANGA OR-26-002-011-008/200078297
(MATHURA) 		2426002021NRG24041120230323689 04/11/2023 RANJIT KUMAR SAHOO 2426002021WL016277 RANJIT KUMAR SAHOO 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979998 MR RANJITA KUMAR SAHOO STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-011-014/16664
(MATHURA) 		2426002021NRG24041120230323728 04/11/2023 Bhikari Naik 2426002021WL016281 Bhikari Naik 00468 UBIN0564575 711 711 Processed 11/11/2023 7409979996 BHIKARI NAIK UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-011-014/16667
(MATHURA) 		2426002021NRG24041120230323729 04/11/2023 Sabita Naik 2426002021WL016281 Sabita Naik 00468 UBIN0564575 711 711 Processed 11/11/2023 7409979995 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-011-014/200078213
(MATHURA) 		2426002021NRG24041120230323741 04/11/2023 Maheswara Bhoi 2426002021WL016282 Maheswara Bhoi 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979989 MAHESWAR BHOI UNION BANK OF INDIA(508500)
34 HARABHANGA OR-26-002-011-014/200078214
(MATHURA) 		2426002021NRG24041120230323775 04/11/2023 Renuka Naik 2426002021WL016286 Renuka Naik 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409980004 RENUKA NAIK W/O RAMESH NAIK UNION BANK OF INDIA(508500)
35 HARABHANGA OR-26-002-011-014/200078306
(MATHURA) 		2426002021NRG24041120230323691 04/11/2023 Agasti Bagha 2426002021WL016277 Agasti Bagha 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409980002 AGASTI BAGH BANK OF BARODA(606985)
36 HARABHANGA OR-26-002-011-017/10242-A
(MATHURA) 		2426002021NRG24041120230323768 04/11/2023 GURUBARI MALLIK 2426002021WL016285 GURUBARI MALLIK 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979990 MISS GURUBARI MALLIK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-011-018/17155-A
(MATHURA) 		2426002021NRG24041120230323703 04/11/2023 NABIN MEHER 2426002021WL016278 NABIN MEHER 00468 UBIN0564575 948 948 Processed 11/11/2023 7409979983 NABIN MEHER UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-011-018/17236
(MATHURA) 		2426002021NRG24031120230323061 04/11/2023 AMBIKA DHALA 2426002021WL016211 AMBIKA DHALA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409980000 AMBIKA DHALA UNION BANK OF INDIA(508500)
39 HARABHANGA OR-26-002-011-019/13235
(MATHURA) 		2426002021NRG24041120230323776 04/11/2023 AdityaPrasad Panigrahi 2426002021WL016286 AdityaPrasad Panigrahi 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979982 ADITYA PRASAD PANIGRAHI SO BANAMALI PANI UNION BANK OF INDIA(508500)
40 HARABHANGA OR-26-002-011-019/13235
(MATHURA) 		2426002021NRG24041120230323777 04/11/2023 Kumudini Panigrahi 2426002021WL016286 Kumudini Panigrahi 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409979981 KUMUDINI PANIGRAHI WO ADITYA PANIGRAHI UNION BANK OF INDIA(508500)
41 HARABHANGA OR-26-002-011-019/200078199
(MATHURA) 		2426002021NRG24041120230323697 04/11/2023 Rabinarayana Jagdala 2426002021WL016277 Rabinarayana Jagdala 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7409980003 RABINARAYAN JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32232 32232
42 HARABHANGA OR-26-002-011-018/17236
(MATHURA) 		2426002021NRG24031120230323060 04/11/2023 Ramesh Dhala 2426002021WL016211 Ramesh Dhala 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7409979965 Mr. RAMESH DHALA UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-011-018/200078259
(MATHURA) 		2426002021NRG24041120230323705 04/11/2023 JUDHISTHIR DHAL 2426002021WL016278 JUDHISTHIR DHAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7409979999 JUDHISTHIR DHAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 59250 59250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_041123APB_FTO_726219 Bank of India BKID0005159 BOUDH 5688
2 HARABHANGA OR2426002021_041123APB_FTO_726219 HDFC Bank HDFC0004377 BOUDHGARH 1422
3 HARABHANGA OR2426002021_041123APB_FTO_726219 State Bank of India SBIN0002031 BOUDH 15642
4 HARABHANGA OR2426002021_041123APB_FTO_726219 State Bank of India SBIN0005754 BUTUPALI ADB 1422
5 HARABHANGA OR2426002021_041123APB_FTO_726219 Union Bank of India UBIN0564575 BOUDH 32232
6 HARABHANGA OR2426002021_041123APB_FTO_726219 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844

Download In Excel